Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
20,552.25
20,652.79
18,322.38
17,021.64
16,289.97
15,239.47
12,554.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,552.25
20,652.79
18,322.38
17,021.64
16,289.97
15,239.47
12,554.87
Raw Material Cost
12,681.84
12,899.22
11,587.40
10,864.74
10,903.38
10,398.51
7,902.21
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
4,089.60
3,767.75
3,381.94
3,014.97
3,144.50
3,058.57
2,972.11
Other Expenses
24.79
24.81
13.55
11.05
5.52
5.38
4.28
Total Expenditure (Excl Depreciation)
17,019.38
16,915.11
15,104.81
13,990.25
14,103.10
13,510.89
10,917.14
Operating Profit (PBDIT) excl Other Income
3532.9
3737.7
3217.6
3031.3999999999996
2186.9
1728.6000000000001
1637.7
Other Income
135.18
108.81
89.16
75.24
159.16
111.39
71.61
Operating Profit (PBDIT)
4,021.20
4,227.04
3,723.13
3,462.45
2,688.80
2,144.07
2,233.55
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
3.59
2.75
-23.14
3.55
0.47
0.27
0.00
Gross Profit (PBDT)
7,870.42
7,753.57
6,734.99
6,156.90
5,386.59
4,840.96
4,652.66
Depreciation
353.15
380.55
416.40
355.82
342.77
304.10
524.22
Profit Before Tax
3,671.64
3,849.24
3,283.58
3,110.18
2,346.50
1,840.24
1,709.33
Tax
757.31
1,078.59
992.11
998.65
665.23
608.22
558.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,914.34
2,770.65
2,291.47
2,112.81
1,683.87
1,232.08
1,148.32
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,914.34
2,770.65
2,291.47
2,112.81
1,683.87
1,232.08
1,148.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-1.28
-2.60
-0.06
2.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,914.34
2,770.65
2,291.47
2,111.52
1,681.27
1,232.02
1,150.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
19,044.61
18,836.66
17,167.67
15,606.93
14,092.21
12,552.66
12,355.39
Earnings per share (EPS)
108.05
101.52
82.74
76.55
61.26
44.68
41.34
Diluted Earnings per share
108.05
101.52
82.74
76.55
61.26
44.68
41.34
Operating Profit Margin (Excl OI)
17.19%
18.1%
17.56%
17.81%
13.42%
11.34%
13.04%
Gross Profit Margin
19.58%
20.48%
20.19%
20.36%
16.51%
14.07%
17.79%
PAT Margin
14.18%
13.42%
12.51%
12.41%
10.34%
8.08%
9.15%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.49% vs 12.72% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 5.18% vs 20.91% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -5.64% vs 13.32% in Mar 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of ITFOR, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
20,552.25
35,717.02
-15,164.77
-42.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,552.25
35,717.02
-15,164.77
-42.46%
Raw Material Cost
12,681.84
31,612.86
-18,931.02
-59.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
4,089.60
3,032.09
1,057.51
34.88%
Other Expenses
24.79
0.00
24.79
Total Expenditure (Excl Depreciation)
17,019.38
34,644.94
-17,625.56
-50.87%
Operating Profit (PBDIT) excl Other Income
3,532.88
1,072.08
2,460.80
229.54%
Other Income
135.18
-9.26
144.44
1,559.83%
Operating Profit (PBDIT)
4,021.20
1,241.68
2,779.52
223.85%
Interest
0.00
0.00
0.00
Exceptional Items
3.59
-94.10
97.69
103.82%
Gross Profit (PBDT)
7,870.42
4,104.16
3,766.26
91.77%
Depreciation
353.15
178.86
174.29
97.44%
Profit Before Tax
3,671.64
968.72
2,702.92
279.02%
Tax
757.31
269.70
487.61
180.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,914.34
677.33
2,237.01
330.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,914.34
677.33
2,237.01
330.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
21.68
-21.68
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,914.34
699.01
2,215.33
316.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,044.61
11,460.43
7,584.18
66.18%
Earnings per share (EPS)
108.05
85.24
22.81
26.76%
Diluted Earnings per share
108.05
85.24
22.81
26.76%
Operating Profit Margin (Excl OI)
17.19%
3.00%
0.00
14.19%
Gross Profit Margin
19.58%
3.21%
0.00
16.37%
PAT Margin
14.18%
1.90%
0.00
12.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,055.23 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.49% vs 12.72% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 291.43 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.18% vs 20.91% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 388.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.64% vs 13.32% in Mar 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.19%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






